2025-06-25T14:32:35-07:00 2024-12-31 821595931 Cairn North Consulting LLC PO Box 231845 Anchorage AK 99523 990 2024-01-01 900699180 MAT-SU TRAILS & PARKS FOUNDATION MAT- 9077468757 PO Box 652 Palmer AK 99645 George Hoden Board President 9077468757 2025-06-25 1 1 Andrew Frakes P03197713 9072276806 2025-06-25 X 2024 2025-03-06 01:10:19Z George Hoden PO Box 652 Palmer AK 99645 1435090 0 X www.matsutrails.org X 2011 AK To promote trails and parks in the Matanuska Susitna Borough 11 11 2 0 0 0 1079308 1408396 0 0 34717 26694 0 0 1114025 1435090 471123 365307 0 0 140599 132907 0 0 13513 636946 890677 1248668 1388891 -134643 46199 2025900 1729436 1318883 936781 707017 792655 To promote trails and parks in the Matanuska Susitna Borough 0 0 1218094 365307 1468461 Support the development of an integrated network of trails and parks throughout the 25,258 square miles of the Matanuska Susitna Borough in Southcentral Alaska 0 0 0 1218094 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Mat-su Trails and Parks Foundation 9077468757 PO Box 652 Palmer AK 99645 Taylor Raftery Executive Director 40 0 X 75183 0 8406 George Hoden Board President 2 0 X X 0 0 0 Kathryn Swartz Board Vice President 2 0 X X 0 0 0 Lorraine Cordova Treasurer 2 0 X X 0 0 0 Chelsea Hedrick Secretary 2 0 X X 0 0 0 Bob Charles Director 1 0 X 0 0 0 Susie Lemons Director 1 0 X 0 0 0 Josh Leutzinger Director 1 0 X 0 0 0 Ryan Maroney Director 1 0 X 0 0 0 Ryan Mollnow Director 1 0 X 0 0 0 Troy Shelden Director 1 0 X 0 0 0 Brian Winnestaffer Director 1 0 X 0 0 0 75183 0 8406 0 0 0 0 Kuchar Construction LLC PO Box 770508 Eagle River AK 99577 Independence Mine Construction Services 673650 1 0 0 19737 0 270884 1117775 13513 1408396 0 26694 26694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19737 0 1435090 26694 0 0 365307 365307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110342 38620 71722 0 3116 1091 2025 0 10223 3578 6645 0 9226 3229 5997 0 0 0 0 0 0 0 0 0 20929 0 20929 0 0 0 0 0 0 0 0 0 0 0 1380 0 1380 0 1397 0 1397 0 5071 0 5071 0 18877 10000 8877 0 0 0 0 0 10093 0 10093 0 1998 998 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8705 0 8705 0 9383 3029 6354 0 Helmsley Independence Mine 707383 707383 0 0 Curry Ridge 57298 57298 0 0 Events 26962 13449 0 13513 Printing 11297 6612 4685 0 9904 7500 2404 0 1388891 1218094 157284 13513 114877 208884 1493421 953206 45522 6667 7345 81150 47886 41969 33264 368966 481215 2025900 1729436 2053 13951 104226 107956 1212604 814874 0 0 0 0 0 0 0 0 0 0 0 1318883 936781 X 387841 752455 319176 40200 707017 792655 2025900 1729436 46199 46884 0 0 -7445 0 X X 0 1 X 1 0 X 866092 1130113 646343 1079308 1408396 5130252 866092 1130113 646343 1079308 1408396 5130252 5130252 2509 3197 7642 34794 73578 121720 5251972 0.97682 0.98867 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361519 75000 46993 0 0 2298 481214 263124 50000 50133 0 0 1738 361519 262515 50000 -47875 0 0 1516 263124 186603 54359 23079 0 0 1526 262515 113820 55520 19315 0 0 2052 186603 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38756 38756 0 0 42394 9130 33264 33264 1481974 46884 0 0 0 46884 1435090 0 0 0 1435090 1388891 0 0 0 0 0 1388891 0 0 0 1388891 Schedule D, Part V, Line 4 To create an investment fund capable of funding the Mat-Su Trails & Parks Foundation's mission to be the trails and parks resource for a healthy community Benefit Concert 19737 19737 0 0 11971 0 919 509 114 0 0 19737 19737 0 0 11971 0 919 509 114 13513 -13513 1 Alaska State Parks 7278 E Bogard Rd Wasilla AK 99654 GOVT 75000 0 Tarn Point Trail Improvements Alaska Trails PO Box 100627 Anchorage AK 99510 501(c)3 101245 0 2024 trail maintenance program; Pioneer Peak Trail Reconstruction Alaskans for Palmer Hay Flats 4900 E Palmer Hwy Suite 106 Wasilla AK 99654 501(c)3 39976 0 Reawakening Tladje't project Matanuska-Susitna Borough 350 E Dahlia Ave Palmer AK 99645 GOVT 92375 0 Settlers Bay 2nd Parcel Development; purchase of trail dozer Student Conservation Association 725 Christiansen Drive Suite 2 Anchorage AK 99501 501(c)3 20000 0 Pink Wild Rose Trail Improvements United Way of Matanuska Susitna Borough 550 S Alaska Street Suite 205 Palmer AK 99645 501(c)3 20000 0 Parks and Playgrounds Coordination and Collaboration Valley Mountain Bikers and Hikers PO Box 2867 Wasilla AK 99654 501(c)3 21000 0 Anchorage to Mat-Su Strategic Mountain Bike Trails Plan Willow Area Community Organization PO Box 1027 Willow AK 99688 501(c)3 6250 0 Newman Park Trail Extension 8 0 Schedule I, Part I, Line 2 The Foundation requires all grantees to submit both interim and final grant reports outlining the general progress and outcomes of the project and a breakdown of how the grant funds were expended Form 990, Part VI, Section A, Line 8b Committee recommendations for action are presented to the full board of directors for approval and action. Form 990, Part VI, Section B, Line 11b An initial draft of the Form 990 and all related Schedules are provided to the Finance Committee for full review. Following the review of the Finance Committee, any edits are made and the finalized draft is provided to the full board of directors. The finalized draft is reviewed and discussed in a meeting of the board of directors, then the board votes to approve the full Form 990 package. Once approved by the board of directors, the Board President is authorized to sign the Form 8879-TE and the Form 990 package is submitted. Form 990, Part VI, Section B, Line 12c Any applicants for positions on the Board of Directors or staff positions are required to complete and sign a conflict of interest report outlining any potential conflicts of interest. Afterwards, all employees and board members are expected to avoid any potential or real conflicts of interest between their personal financial interest and the financial interest of the organization. Each meeting agenda of the board of directors opens with a request that any conflicts of interest be discussed. Form 990, Part VI, Section B, Line 15 An annual review of the Executive Director's compensation is performed by the Executive Committee of the Board of Directors. Any pay increase and/or performance bonus recommended by this compensation review is presented to the full Board of Directors for approval prior to payment. Form 990, Part VI, Section C, Line 19 All relevant governing documents and financial statements are available to any interested member of the public by request made via email, phone, mail, or in-person Form 990, Part XII, Line 2c In 2024, the MSTPF board of directors made changes to the MSTPF Finance Policies, requiring bi-annual financial statement audits starting with the FY2024 financial statements. The selection of the audit firm and the oversight of the audit process was delegated to the Finance Committee. Filing is after regular May 15th deadline due to the timeline of the 2024 financial statement audit. Audited financial statements were not ready until late May. Form 8868 Request for Extension was filed and accepted by the IRS in March 2025.